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F110

Former Member
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Duplicate post deleted. Please post questions only in ONE forum.

Hi All,

I am using tcode F110. After proposal run, i am going for payment run.

Here my requirement is : Payment should be made but shouldn't be posted.

Please advise how to proceed in this case.

Regards,

Kranthi

Edited by: Matt on Mar 11, 2009 4:42 PM

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Answers (4)

Answers (4)

Former Member
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Hi,

My actual requirement is :

Instead of document getting posted i want to park the payment document through F110. so that when i receive the statement from bank, i can post this parked document.

Please advise.

Regards,

Kranthi

Former Member
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Hi,

I believe that SAP design for F110 won't allow you to have documents payed and not being posted. And this make sense don't you think.

Regards,

Gilberto Li

Edited by: Gilberto Li on Mar 11, 2009 5:00 PM

SuhaSaha
Advisor
Advisor
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Hello Gilberto,

Exactly, that's what i feel. You cannot pay a doc without any posting. Else how will SAP know which doc has been paid & against which vendor the payment has been made.

I also feel this requirement is not justified.

BR,

Suhas

SuhaSaha
Advisor
Advisor
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Hello,

What is your exact requirement? You DONOT want to post a payment document & why exactly do you want this?

BR,

Suhas

matt
Active Contributor
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Duplicate post deleted. Please post questions only in ONE forum.